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Is it possible to expense Landed Cost charges instead of capitalizing them into inventory?

in Costing 4 comments

Summary:

I've seen comments that mention that it is possible to expense Landed Cost charges instead of capitalizing them into inventory.

The notes that I've seen mention mapping the landed cost charge name to a cost element configured for expenses.

Is that possible? If so, what are the configuration steps.

I have a requirement to treat certain landed cost charges as selling expenses and I need a solution to meet that requirement.

Thank you,

JCJBH5

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26C


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